Paid
Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | August 7, 2020 |
| Due Date | September 7, 2020 |
| Total Due | R0.00 |
To:
Ork Farm Feeds
Peka
Ha-Lebure
phokoanem@gmail.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | hand Scanner |
R1,000.00 | 0% | R1,000.00 |
| 1 | Cash Drawer |
R950.00 | 0% | R950.00 |
| 1 | Receipt Printer |
R1,600.00 | 0% | R1,600.00 |
| 1 | Computer |
R4,000.00 | 0% | R4,000.00 |
| 1 | POS Software |
R1,950.00 | 0% | R1,950.00 |
| 1 | Training | R1,200.00 | 0.00% | R1,200.00 |
| Sub Total | R10,700.00 |
| Tax | R0.00 |
| Discount | -R1,700.00 |
| Paid | -R9,000.00 |
| Total Due | R0.00 |
BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX
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IBR Number : 57478